Founded in 2016, Ar Parker Transport, classified under reg no. 10449766 is an active company. Currently registered at 46 Columbia Street NG17 2JA, Sutton In Ashfield the company has been in the business for five years. Its financial year was closed on 31st October and its latest financial statement was filed on Thursday 31st October 2019.
The company has one director. Andrew P., appointed on 7 August 2017. There are currently no secretaries appointed. As of 19 January 2021, there were 3 ex directors - Donna U., Andrew P. and others listed below. There were no ex secretaries.
| Office Address | 46 Columbia Street |
| Office Address2 | Huthwaite |
| Town | Sutton In Ashfield |
| Post code | NG17 2JA |
| Country of origin | United Kingdom |
| Registration Number | 10449766 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Sat, 31st Jul 2021 (193 days left) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sun, 8th Aug 2021 (2021-08-08) |
| Last confirmation statement dated | Sat, 25th Jul 2020 |
Position: Director
Appointed: 07 August 2017
The list of PSCs that own or control the company includes 2 names. As we found, there is Andrew P. This PSC and has 75,01-100% shares. Another one in the PSC register is Donna U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew P.
| Notified on | 7 August 2017 |
| Nature of control: |
75,01-100% shares |
Donna U.
| Notified on | 27 October 2016 |
| Ceased on | 7 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 200 | 200 | 200 |
| Current Assets | 200 | 200 | 200 |
| Net Assets Liabilities | 2 099 | 1 798 | -1 239 |
| Property Plant Equipment | 26 892 | 21 468 | 45 506 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 | -2 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 008 | 16 253 | 31 557 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 900 | ||
| Corporation Tax Payable | 1 328 | 2 031 | 1 426 |
| Creditors | 24 993 | 19 671 | 13 535 |
| Deferred Tax Liabilities | 199 | 5 465 | |
| Dividends Paid On Shares | 5 000 | 2 000 | 2 000 |
| Finance Lease Liabilities Present Value Total | 9 791 | ||
| Fixed Assets | 26 892 | 21 468 | 45 506 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 375 | 465 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 199 | 5 266 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 008 | 7 245 | 15 304 |
| Loans From Directors | 21 319 | 17 223 | 8 144 |
| Net Current Assets Liabilities | -24 793 | -19 471 | -13 335 |
| Other Creditors | 21 320 | 190 | |
| Other Taxation Social Security Payable | 2 345 | 417 | -6 014 |
| Property Plant Equipment Gross Cost | 35 900 | 37 721 | 77 063 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -199 | -5 465 | |
| Taxation Social Security Payable | 3 673 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 821 | 39 343 | |
| Total Assets Less Current Liabilities | 2 099 | 1 997 | 32 171 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 10th, August 2020 |
accounts | Free Download (9 pages) |
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